XML 78 R18.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE AND ACCRUED EXPENSES
As of June 30, 2024 and December 31, 2023 accounts payable was approximately $47.4 million and $42.8 million, respectively.
Accrued expenses consisted of the following:
June 30,
2024
December 31,
2023
Accrued freight$2,900 $2,267 
Accrued marketing
25,680 18,252 
Accrued legal4,373 7,633 
Unbilled purchases18,522 11,851 
Other accrued expenses
28,158 22,117 
Total$79,633 $62,120